Polwax S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 80 82 54 48 78 101 54 63 91 87 58 52 95 78 49 49 99 81 40 35 78 63 36 29 74 78 38 33 89 112 39 59 143 89 37 27 100 89 27 25 66 72
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.93%</span> 22.8% 0.4% 31.3% 16.6% <span style="color:red">-14.06%</span> 7.7% <span style="color:red">-17.01%</span> 4.5% <span style="color:red">-9.98%</span> <span style="color:red">-15.12%</span> <span style="color:red">-6.13%</span> 3.9% 3.5% <span style="color:red">-18.24%</span> <span style="color:red">-28.92%</span> <span style="color:red">-21.32%</span> <span style="color:red">-22.46%</span> <span style="color:red">-9.82%</span> <span style="color:red">-17.63%</span> <span style="color:red">-4.84%</span> 23.6% 4.9% 15.7% 20.3% 44.0% 3.4% 78.9% 61.3% <span style="color:red">-20.25%</span> <span style="color:red">-5.74%</span> <span style="color:red">-55.05%</span> <span style="color:red">-30.53%</span> <span style="color:red">-0.10%</span> <span style="color:red">-26.81%</span> <span style="color:red">-5.38%</span> <span style="color:red">-33.84%</span> <span style="color:red">-19.23%</span>
Marża brutto 20.0% 15.4% 17.2% 19.5% 21.6% 16.0% 17.1% 17.2% 19.2% 13.7% 16.4% 18.6% 18.9% 15.0% 13.6% 18.9% 19.0% 13.6% 4.6% 5.1% 13.2% 12.6% 6.9% 13.0% 17.9% 19.1% 6.3% 14.1% 12.2% 14.0% 7.1% 17.8% 16.5% 12.9% 2.0% 7.2% 12.8% 15.9% <span style="color:red">-1.61%</span> 7.9% 13.1% 11.8%
Koszty i Wydatki (mln) 70 77 49 44 67 92 50 58 80 81 53 48 85 74 48 46 87 75 43 25 68 60 38 34 68 68 41 34 85 104 41 55 128 85 42 32 95 79 32 40 -65 -58
EBIT (mln) 10 7 5 4 11 9 4 5 11 -47 5 4 10 3 2 3 12 6 -3 10 9 -75 -2 -6 6 7 -3 -1 4 7 -2 4 16 4 -5 -5 5 -12 -5 -15 1 14
EBIT Δ kw/kw 9.0% 29.2% 17.2% 20.1% 5.1% 119.8% 1632700000.0% 30.6% 879100000.0% 1600.9% 182.3% 30.5% 12.9% 44.6% 157.3% 68.3% 27.1% 107.5% 74.2% 270.9% 1530700000.0% 1103.0% 8032900000.0% 345.0% 39.3% 454000000.0% 29.8% 134.7% 73.6% 79.1% 59.3% 171.5% 245.2% 133.4% 5611600000.0% 65.1% 0.0% 0.0% 0.0% 0.0% 88.8% 226.7%
EBIT (%) 12.9% 8.0% 9.7% 8.7% 14.6% 9.2% 8.2% 8.3% 11.9% <span style="color:red">-53.91%</span> 8.0% 7.6% 11.0% 4.0% 3.4% 6.2% 12.1% 7.0% <span style="color:red">-7.16%</span> 27.7% 12.1% <span style="color:red">-118.97%</span> <span style="color:red">-4.55%</span> <span style="color:red">-19.69%</span> 7.8% 9.6% <span style="color:red">-6.74%</span> <span style="color:red">-3.83%</span> 4.6% 6.5% <span style="color:red">-5.02%</span> 6.2% 10.9% 4.6% <span style="color:red">-13.08%</span> <span style="color:red">-19.21%</span> 4.5% <span style="color:red">-13.75%</span> <span style="color:red">-17.86%</span> <span style="color:red">-58.17%</span> 0.9% 18.9%
Przychody fiansowe (mln) 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 1 1 0 1 1 1 0 0 1 1 1 1 2 6 1 1 3 13 1 1 2 2
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
EBITDA (mln) 12 8 6 5 13 11 6 6 12 8 6 5 12 5 3 4 13 8 -2 11 11 -73 -0 -5 7 9 -2 -0 5 8 -1 5 17 4 -4 -4 6 -11 -4 -14 1 3
EBITDA(%) 14.7% 9.7% 11.9% 10.5% 16.1% 10.9% 10.2% 10.7% 12.8% 8.5% 9.6% 10.4% 12.1% 8.1% 2.9% 9.7% 13.1% 9.1% <span style="color:red">-3.85%</span> 30.9% 13.4% 6.4% <span style="color:red">-0.98%</span> <span style="color:red">-16.80%</span> 8.6% 14.3% <span style="color:red">-4.74%</span> 0.6% 6.1% 7.8% <span style="color:red">-1.78%</span> 7.6% 11.4% 5.5% <span style="color:red">-11.86%</span> <span style="color:red">-16.33%</span> 5.3% 12.1% <span style="color:red">-14.86%</span> <span style="color:red">-55.11%</span> 2.1% 3.8%
NOPLAT (mln) 10 7 5 4 11 10 4 5 10 6 4 4 10 3 2 3 11 6 -3 9 9 -75 -1 -6 5 7 -3 -1 4 6 -2 3 13 -3 -5 -6 2 -25 -6 -16 -1 0
Podatek (mln) 2 1 1 1 2 2 1 1 2 1 1 1 2 1 0 1 2 1 -1 2 2 -7 -0 -1 1 2 -1 -0 1 1 -0 1 3 -0 -1 0 -0 5 -1 1 -0 0
Zysk Netto (mln) 8 6 4 3 9 8 3 4 8 5 3 3 8 3 1 2 9 4 -2 7 7 -68 -1 -6 4 6 -2 -1 3 5 -2 2 10 -3 -4 -7 2 -30 -5 -17 -1 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.1% 24.8% <span style="color:red">-14.05%</span> 33.8% <span style="color:red">-6.01%</span> <span style="color:red">-38.14%</span> <span style="color:red">-0.32%</span> <span style="color:red">-26.17%</span> <span style="color:red">-3.72%</span> <span style="color:red">-46.48%</span> <span style="color:red">-59.94%</span> <span style="color:red">-21.16%</span> 14.3% 74.1% <span style="color:red">-280.99%</span> 200.3% <span style="color:red">-22.51%</span> <span style="color:red">-1617.14%</span> <span style="color:red">-56.30%</span> <span style="color:red">-175.62%</span> <span style="color:red">-43.93%</span> <span style="color:red">-108.45%</span> 107.9% <span style="color:red">-80.32%</span> <span style="color:red">-20.45%</span> <span style="color:red">-13.60%</span> <span style="color:red">-23.92%</span> <span style="color:red">-303.70%</span> 227.7% <span style="color:red">-154.51%</span> 160.4% <span style="color:red">-394.37%</span> <span style="color:red">-78.34%</span> 1020.7% 10.0% 154.7% <span style="color:red">-144.54%</span> <span style="color:red">-100.18%</span>
Zysk netto (%) 9.7% 7.5% 7.4% 6.6% 11.5% 7.7% 6.3% 6.8% 9.3% 5.5% 5.9% 6.0% 8.5% 3.3% 2.8% 5.1% 9.4% 5.5% <span style="color:red">-6.14%</span> 21.4% 9.2% <span style="color:red">-107.85%</span> <span style="color:red">-2.97%</span> <span style="color:red">-19.60%</span> 5.4% 7.4% <span style="color:red">-5.89%</span> <span style="color:red">-3.33%</span> 3.6% 4.4% <span style="color:red">-4.34%</span> 3.8% 7.3% <span style="color:red">-3.02%</span> <span style="color:red">-11.98%</span> <span style="color:red">-24.87%</span> 2.3% <span style="color:red">-33.92%</span> <span style="color:red">-18.00%</span> <span style="color:red">-66.94%</span> <span style="color:red">-1.54%</span> 0.1%
EPS 0.42 0.27 0.18 0.14 0.39 0.33 0.15 0.18 0.36 0.2 0.14 0.13 0.34 0.11 0.057 0.11 0.39 0.19 -0.11 0.32 0.31 -6.58 -0.11 -0.55 0.39 0.19 -0.0728 -0.0358 0.1 0.16 -0.0554 0.073 0.34 -0.09 -0.14 -0.21 0.0735 -0.98 -0.16 -0.55 -0.0327 0.0009
EPS (rozwodnione) 0.42 0.27 0.17 0.14 0.39 0.33 0.14 0.18 0.36 0.2 0.14 0.13 0.34 0.11 0.057 0.11 0.39 0.19 -0.11 0.32 0.31 -6.57 -0.11 -0.55 0.39 0.19 -0.0728 -0.0358 0.1 0.16 -0.0554 0.073 0.34 -0.0872 -0.14 -0.21 0.0735 -0.98 -0.16 -0.55 -0.0327 0.0009
Ilośc akcji (mln) 18 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 10 10 10 10 31 31 31 31 31 31 31 31 30 31 31 31 31 31 31 31 62
Ważona ilośc akcji (mln) 18 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 10 10 10 10 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 62
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN